For the quarter ending 2025-09-30, XPEL made $125,415K in revenue. $12,940K in net income. Net profit margin of 10.32%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 125,415 | 124,713 | 98,816 | 112,852 |
| Product | 59,838 | 58,190 | - | - |
| Service | 13,153 | 13,006 | - | - |
| Total cost of sales | 72,991 | 71,196 | 58,026 | 64,936 |
| Gross margin | 52,424 | 53,517 | 40,790 | 47,916 |
| Sales and marketing | 13,794 | 11,862 | 10,950 | 10,637 |
| General and administrative | 21,879 | 22,357 | 19,053 | 18,892 |
| Total operating expenses | 35,673 | 34,219 | 30,003 | 29,529 |
| Operating income | 16,751 | 19,298 | 10,787 | 18,387 |
| Interest expense | 1 | 7 | 254 | 97 |
| Foreign currency exchange loss/(gain) | -110 | 1,039 | -715 | 332 |
| Income before income taxes | 16,640 | 20,330 | 9,819 | 18,622 |
| Income tax expense | 3,505 | 4,122 | 2,037 | 3,730 |
| Net income | 13,135 | 16,208 | - | - |
| Net income attributed to non-controlling interest | 195 | -82 | - | - |
| Net income attributable to stockholders of the company | 12,940 | 16,290 | 7,782 | 14,892 |
| Basic (in dollar per share) | 0.47 | 0.59 | 0.285 | 0.54 |
| Basic (in shares) | 27,675,000 | 27,666,000 | -13,819,000 | 27,642,000 |
| Diluted (in dollar per share) | 0.47 | 0.59 | 0.285 | 0.54 |
| Diluted (in shares) | 27,701,000 | 27,673,000 | -13,819,000 | 27,644,000 |
XPEL, Inc. (XPEL)
XPEL, Inc. (XPEL)